All Stock Out - 18th January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 39307165
Date: 09th-Sep-2024
Time: 11:25

Not Specified-1 00



Item Qty Price Amount
Plaster 10 cm 1 pcs 4,000 4,000
Normal Saline 2 bottle 2,200 4,400
Coartem 24 tabs 209 5,016
Dextrose 3 Ampoule 2,200 6,600
Giving set 6 pcs 500 3,000
5ml syringes 10 pcs 200 2,000
Ringers Lactate 3 bottle 2,200 6,600
H.pylori strip 3 pcs 2,000 6,000
Typhoid strip 3 pcs 2,000 6,000
panadol i.v 2 bottle 4,000 8,000
Total Amount: 46,200
Cash Received: 0
Balance: 46,200
Served By: Bettina Betty
© Evolution Media Group 2026